Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-14-18  02-1H58U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           23%

Location:                                         Federal Project:
02-PLU-70-58.2/R78.4                              ACNH-P070(146)

Progress payment No. 010                     Payment period ending: 10-20-24
MERCER FRASER COMPANY
PO BOX 1006
EUREKA CA 95502-1006

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,811,739.11       2,300,063.10
 2. a. Extra Work
    b. Adustment Comp.                         -50,000.00               0.00
 3. Materials on Hand                        2,394,033.39        -321,052.35
 4. Earned Subject to Retention             11,155,772.50       1,979,010.75
 5. Mobilization                             5,987,955.69               0.00
 6. Total Work Completed     14,749,694.80
 7. Deductions                                 -32,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,111,728.19       1,977,010.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,977,010.75